XML 36 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
STOCK-BASED EMPLOYEE COMPENSATION (Details 2) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2011
Years
Months
Jun. 30, 2011
Restricted Stock Units, Performance Share Units and Restricted Stock Awards
Jun. 30, 2011
Restricted stock unit
Mar. 31, 2011
Restricted stock unit
Mar. 31, 2011
2011 Performance Share Units - Certain Executive Units
Jun. 30, 2011
2011 Performance Share Units - Certain Executive Units
Dec. 31, 2010
2010 Performance Share Units
Jun. 30, 2011
2010 Performance Share Units
Share-Based Awards - Shares                
Unvested, at the beginning of the period (in shares)   1,530,647           93,745
Granted (in shares)   117,183 191 39,848 77,144   110,430  
Vested (in shares)   (837,981)            
Performance Share Units Adjustment (in shares)   (17,280)            
Forfeited (in shares)   (68,866)            
Unvested, at the end of the period (in shares)   723,703           93,745
Share-Based Awards - Weighted Average Grant Date Fair Value                
Unvested, at the beginning of the period (in dollars per share)   $ 130.93            
Granted (in dollars per share)   $ 464.89 $ 523.96 $ 464.79 $ 464.79   $ 235.34  
Vested (in dollars per share)   $ 113.39            
Performance Shares Adjustment (in dollars per share)   $ 150.24            
Forfeited (in dollars per share)   $ 176.55            
Unvested, at the end of the period (in dollars per share)   $ 200.51            
Share-Based Awards - Other Disclosures                
Total future compensation cost related to unvested Share-Based Awards $ 87.0              
Total future compensation cost related to unvested Share-Based Awards, expected period of recognition (in years) 2.1              
Stock based compensation, vesting period (in years)     4Y 3Y        
Total grant date fair value     $ 0.1 $ 18.5 $ 35.9   $ 26.0  
Estimated number of probable shares to be issued (in shares)           77,144   212,924
Maximum number of probable shares to be issued on meeting maximum performance thresholds (in shares)           164,508   226,505
Minimum number of probable shares to be issued on meeting maximum performance thresholds (in shares)           22,796